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17,500 lekë

Aparati Ministrise se Financave (3535) → KOHA JONE

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice76010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKOHA JONE
BranchTirane
Category —
Amount17,500 lekë
Invoice description602-MIN E FINANCES .fletpalosje ft seri 88586784 dt 24.9.2012, kontr dt 21.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Aparati Ministrise se Financave (3535) KLAR 8,000